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Policies & Procedures

Policies and procedures influence and determine major actions and processes throughout an organization. These policy and procedure samples can be used to review and update existing documentation or to create new documentation to promote the conduct and consistency of authorized activities.

The following 357 tools are listed based on Content Data.
Policies & Procedures

Conflict of Interest Policy

The procedures included in this policy will help you identify and properly address potential conflicts of interest within your organization.
Subscriber Content
Mon, May 13, 2024
Policies & Procedures

New-Hire Pay Data Policy

Implement our New-Hire Pay Data Policy to ensure smooth and accurate payroll processing for all employees.
Subscriber Content
Mon, May 13, 2024
Policies & Procedures

Financial Statement Preparation Policy

The two sample policies included in this tool outline procedures to ensure content quality when creating financial statements and related disclosures.
Subscriber Content
Mon, May 6, 2024
Policies & Procedures

Network Security Policy

Our Network Security Policy is designed to help companies protect their user accounts, corporate data and intellectual property.
Subscriber Content
Mon, May 6, 2024
Policies & Procedures

Customer Profitability Review Policy

Learn how to prioritize the customer profitability process and implement standard controls with this customer profitability review policy.
Subscriber Content
Mon, May 6, 2024
Policies & Procedures

Military Leave of Absence Policy

The following sample outlines a set of policies and procedures for military leave of absence.
Subscriber Content
Mon, Apr 29, 2024
Policies & Procedures

Corporate Website Policy

Ensure that your company website reflects a consistent corporate image that preserves and builds the value of the corporate brand with this policy.
Subscriber Content
Mon, Apr 29, 2024
Policies & Procedures

Management Reporting: Purchasing Policy

This sample addresses useful reporting and analysis related to the purchasing cycle for better managing the business.
Subscriber Content
Mon, Apr 22, 2024
Policies & Procedures

Access Management Policy

Ensure that access to all your organization’s systems and applications is properly approved and monitored with our Access Management Policy.
Subscriber Content
Mon, Apr 22, 2024
Policies & Procedures

Licenses and Royalties Policy

This sample policy provides guidelines for the proper treatment of licenses and royalty payments.
Subscriber Content
Mon, Apr 15, 2024
Policies & Procedures

Allowance for Doubtful Accounts Policy

This tool contains two sample policies that establish processes organizations can use for ensuring that uniform accounting occurs for allowances for doubtful accounts.
Subscriber Content
Mon, Apr 15, 2024
Policies & Procedures

Employee Expense Policy

The purpose of this policy is to document the process that the corporate accounts payable (AP) department should follow when processing employee expense reports.
Subscriber Content
Mon, Apr 8, 2024